- Robert Half Finance & Accounting (Irving, TX)
- Description We are on the lookout for a Treasury Analyst to join our team located in Irving, Texas. As a Treasury Analyst , you will be a key player in managing ... financial activities that include cash management, funding strategies, and risk management. This role is essential in ensuring that our financial operations run… more
- Performance Food Group (Westlake, TX)
- …with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. **Req Number:** 118178BR **Job ... **118178BR** **Job Title:** Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job...As a key member of the FP&A team, the Analyst is responsible for supporting the development of the… more
- Citigroup (Irving, TX)
- …more complex problems + Use Citi's risk management and control methods ( risk , self-assessment, COB, audit , etc.) to conduct periodic reviews of activities ... The Associate Infrastructure Analyst is responsible for assisting with LAN /...and ensure work is compliant with risk objectives + Use precedence, best-practices and established disciplinary… more
- Western Digital (Austin, TX)
- …Together, we can build the future of data storage. **Job Description** This Analyst enables the Ethics and Compliance team to deliver training and targeted messaging ... other functions in the Company. The Ethics and Compliance Analyst will be an integral member of the Ethics...statistics + Manage the creation of online courses with internal SCORM software + Work with business partners to… more
- Molina Healthcare (San Antonio, TX)
- …HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS rates for ... **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will...team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking… more
- MUFG (Irving, TX)
- … risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + _Sanctions ... source and vendor-powered research to build sanctions target networks and update internal sanctions lists as necessary. + Engage in industry discussions. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …closed phase. * Prepare, analyze, and verify reports and other records to support internal and external audit efforts. * Communicate test results and prepare ... are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As...* Identify potential risks and control attributes, collaborating with internal control owners to ensure appropriate control design and… more
- PNC (Dallas, TX)
- …performed remotely. Additional locations may be considered. As a Business Systems Analyst Consultant within PNC's Technology organization, you can be based in ... platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance… more
- Cardinal Health (Austin, TX)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... security standards; conducting system security and vulnerability analyses and risk assessments; studying architecture/platform; and identifying integration issues. +… more
- Citigroup (Irving, TX)
- …guidance, practices, templates, and other documentation. + Contributing to regulatory and internal audit related responses + Collaborating with other teams ... Model Validation team and is part of the Model Risk Management (MRM) group, which resides in the ...Risk Management (MRM) group, which resides in the Risk organization. The Qualitative Model Validation team is responsible… more